Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 116,496 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 127,403 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,085 | 12/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 99,223 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 41,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:19 AM. |